[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 196 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44439_1 | 98 | 14195 | 310 | 10 | 2021-12-25 | 89.46 | 2021-12-13 | 3578.27 | 1 | SO44439 | 2021-12-20 | 286.26 | 2171.29 | |
| SO55725_3 | 98 | 11247 | 234 | 10 | 2023-12-09 | 1.25 | 2023-11-27 | 49.99 | 3 | SO55725 | 2023-12-04 | 4.00 | 38.49 | |
| SO62353_1 | 98 | 15699 | 363 | 10 | 2024-03-22 | 57.37 | 2024-03-10 | 2294.99 | 1 | SO62353 | 2024-03-17 | 183.60 | 1251.98 | |
| SO44452_1 | 98 | 20164 | 332 | 10 | 2021-12-29 | 17.48 | 2021-12-17 | 699.10 | 1 | SO44452 | 2021-12-24 | 55.93 | 413.15 | |
| SO55734_1 | 98 | 23774 | 390 | 10 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO55734 | 2023-12-04 | 89.64 | 713.08 | |
| SO62353_2 | 98 | 15699 | 478 | 10 | 2024-03-22 | 0.25 | 2024-03-10 | 9.99 | 2 | SO62353 | 2024-03-17 | 0.80 | 3.74 | |
| SO44460_1 | 98 | 20150 | 334 | 10 | 2021-12-30 | 17.48 | 2021-12-18 | 699.10 | 1 | SO44460 | 2021-12-25 | 55.93 | 413.15 | |
| SO55734_2 | 98 | 23774 | 539 | 10 | 2023-12-09 | 0.62 | 2023-11-27 | 24.99 | 2 | SO55734 | 2023-12-04 | 2.00 | 9.35 | |
| SO62364_1 | 100 | 27007 | 529 | 10 | 2024-03-22 | 0.10 | 2024-03-10 | 3.99 | 1 | SO62364 | 2024-03-17 | 0.32 | 1.49 | |
| SO44462_1 | 98 | 14155 | 311 | 10 | 2021-12-31 | 89.46 | 2021-12-19 | 3578.27 | 1 | SO44462 | 2021-12-26 | 286.26 | 2171.29 | |
| SO55734_3 | 98 | 23774 | 529 | 10 | 2023-12-09 | 0.10 | 2023-11-27 | 3.99 | 3 | SO55734 | 2023-12-04 | 0.32 | 1.49 | |
| SO62364_2 | 100 | 27007 | 539 | 10 | 2024-03-22 | 0.62 | 2024-03-10 | 24.99 | 2 | SO62364 | 2024-03-17 | 2.00 | 9.35 | |
| SO44602_1 | 98 | 14702 | 314 | 10 | 2022-01-09 | 89.46 | 2021-12-28 | 3578.27 | 1 | SO44602 | 2022-01-04 | 286.26 | 2171.29 | |
| SO55734_4 | 98 | 23774 | 214 | 10 | 2023-12-09 | 0.87 | 2023-11-27 | 34.99 | 4 | SO55734 | 2023-12-04 | 2.80 | 13.09 | |
| SO62364_3 | 100 | 27007 | 217 | 10 | 2024-03-22 | 0.87 | 2024-03-10 | 34.99 | 3 | SO62364 | 2024-03-17 | 2.80 | 13.09 | |
| SO44603_1 | 98 | 20167 | 342 | 10 | 2022-01-09 | 17.48 | 2021-12-28 | 699.10 | 1 | SO44603 | 2022-01-04 | 55.93 | 413.15 | |
| SO55734_5 | 98 | 23774 | 237 | 2 | 10 | 2023-12-09 | 1.25 | 2023-11-27 | 49.99 | 5 | SO55734 | 2023-12-04 | 4.00 | 38.49 |
| SO62364_4 | 100 | 27007 | 231 | 10 | 2024-03-22 | 1.25 | 2024-03-10 | 49.99 | 4 | SO62364 | 2024-03-17 | 4.00 | 38.49 | |
| SO44636_1 | 98 | 14705 | 314 | 10 | 2022-01-14 | 89.46 | 2022-01-02 | 3578.27 | 1 | SO44636 | 2022-01-09 | 286.26 | 2171.29 | |
| SO55772_1 | 98 | 19926 | 528 | 10 | 2023-12-10 | 0.12 | 2023-11-28 | 4.99 | 1 | SO55772 | 2023-12-05 | 0.40 | 1.87 | |
| SO62365_1 | 98 | 14208 | 477 | 10 | 2024-03-22 | 0.12 | 2024-03-10 | 4.99 | 1 | SO62365 | 2024-03-17 | 0.40 | 1.87 | |
| SO44645_1 | 98 | 11344 | 344 | 10 | 2022-01-15 | 85.00 | 2022-01-03 | 3399.99 | 1 | SO44645 | 2022-01-10 | 272.00 | 1912.15 | |
| SO55772_2 | 98 | 19926 | 222 | 10 | 2023-12-10 | 0.87 | 2023-11-28 | 34.99 | 2 | SO55772 | 2023-12-05 | 2.80 | 13.09 | |
| SO62365_2 | 98 | 14208 | 478 | 10 | 2024-03-22 | 0.25 | 2024-03-10 | 9.99 | 2 | SO62365 | 2024-03-17 | 0.80 | 3.74 |
Generated 2024-09-20 04:27:51.847 UTC